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• <br />.] <br />Utility Fund Wastewater Rate li~[odel <br />Wastewater Revenues <br />General Wastewater -Sales, taps & connect fees <br />Revenue Rate Increase -Additional revenue from <br />rate increases required to balance operations <br />All Other Revenue -Charges for services <br />Interest Income -Share of investment earnings <br />Transfers from Other Funds - No transfers from <br />other funds scheduled at this time <br />36 <br />• <br />l1 /1 <br />u <br />Utility Fund Wastewater Rate 1Vlodel <br />Wastewater Operating Expenses <br />Wastewater Collection <br />Wastewater Distribution <br />Utility Billing (50%) -other 50% to water <br />Non-Departmental -Includes expenses that <br />cannot be easily allocated across Utility Fund <br />Divisions <br />37 <br />3-9 <br />